Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2016-10-01 to 2017-03-31 |
2016-10-01 to 2017-03-31 |
2016-10-01 to 2017-03-31 |
2016-10-01 to 2017-03-31 |
2016-10-01 to 2017-03-31 |
2016-10-01 to 2017-03-31 |
2016-10-01 to 2017-03-31 |
2016-10-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
10,208,897,000
JPY
|
39,768,000
JPY
|
614,824,000
JPY
|
10,199,438,000
JPY
|
-9,458,000
JPY
|
8,518,715,000
JPY
|
675,961,000
JPY
|
359,628,000
JPY
|
8,552,030,000
JPY
|
191,772,000
JPY
|
378,775,000
JPY
|
39,788,000
JPY
|
9,766,197,000
JPY
|
603,830,000
JPY
|
9,756,738,000
JPY
|
-9,458,000
JPY
|
| Cost of sales | — | — | — |
7,460,620,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,238,842,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
2,738,818,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,517,896,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
2,227,070,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,058,597,000
JPY
|
— |
| Operating profit (loss) |
777,195,000
JPY
|
8,253,000
JPY
|
92,406,000
JPY
|
511,747,000
JPY
|
-265,447,000
JPY
|
352,034,000
JPY
|
284,822,000
JPY
|
39,679,000
JPY
|
511,763,000
JPY
|
57,382,000
JPY
|
61,823,000
JPY
|
-1,507,000
JPY
|
743,947,000
JPY
|
114,485,000
JPY
|
459,298,000
JPY
|
-284,648,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
2,365,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,612,000
JPY
|
— |
| Dividend income | — | — | — |
11,832,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,772,000
JPY
|
— |
| Non-operating income | — | — | — |
32,757,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
115,954,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
73,276,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
43,204,000
JPY
|
— |
| Non-operating expenses | — | — | — |
104,454,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
75,890,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
440,050,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
499,363,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
413,000
JPY
|
— |
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
281,893,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,182,000
JPY
|
— |
| Extraordinary losses | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
323,692,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
440,050,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
457,564,000
JPY
|
— |
| Income taxes | — | — | — |
140,935,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
85,915,000
JPY
|
— |
| Profit (loss) | — | — | — |
299,115,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
371,648,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
21,581,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,993,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
277,533,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
337,655,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-83,483,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
65,841,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — |
-48,339,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-40,160,000
JPY
|
— |
| Other comprehensive income | — | — | — |
-131,822,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,680,000
JPY
|
— |
| Comprehensive income | — | — | — |
167,292,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
397,329,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
145,853,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
363,360,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
21,438,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,968,000
JPY
|
— |